CREDIT CONTROLLING

Credit Controlling - receivables and risk monitoring

We take over operational monitoring of receivables, due dates and contractor risk. We perform agreed soft collection activities and report DSO, KPIs and portfolio status.

Request an individual quotation

Credit Controlling scope

01

Receivables monitoring

Balances, due dates, overdue items and case statuses monitored to an agreed schedule.

02

Ageing reports

Receivables ageing analysis and identification of items requiring action.

03

Contractor risk

Review of agreed credit-risk indicators and escalation to decision makers.

04

Soft collections

Email and phone contact, reminders and documented arrangements without legal action.

05

Reporting and KPIs

DSO, overdue values, action effectiveness, statuses and finance or management reports.

06

Escalations

Cases transferred under agreed responsibility paths and decision thresholds.

How we work

Client environment

We use the client’s ERP, workflow and ticketing tools under its security policies.

No local storage

Data and documents remain in the client environment and are accessed through an agreed secure channel.

Multiple entities and markets

The service can span entities, markets and languages subject to access, volume and compliance requirements.

Flexible team

A dedicated specialist, process outsourcing or a hybrid model can be used with individually agreed SLA and KPIs.

Credit Controlling benefits

Better liquidity

Earlier delay detection and regular action on receivables.

Portfolio visibility

Current statuses, ageing reports and metrics support decisions.

Consistent contact

Every case follows an agreed standard and documented history.

Scalability

Scope follows contractor, invoice, market and volume needs.

Frequently asked questions

Does Credit Controlling include legal debt recovery?

The core scope covers monitoring and soft collections. Any transfer for further handling follows an agreed escalation path.

Which metrics can you report?

Reporting may include DSO, ageing, overdue value, action status and other agreed KPIs.

Can you work in our system?

Yes. We can operate in the client-provided ERP, workflow or other environment under its procedures.

Credit Controlling - receivables and risk monitoring

Request an individual quotation

Let’s talk about what we can do for you and which process to improve

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Quality, security and business continuity

We work in line with recognised ISO standards that structure our processes and information-security practices.

9001:2015Quality management
22301:2020Business continuity
27001:2023Information security
27002:2023Information security controls